(FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q4)May 31, 2023 | (Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | (Q1)Aug 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.62%93.78B | 6.35%25.36B | 20.01%22.5B | 22.29%24.81B | 15.82%21.11B | 23.53%81.11B | 18.22%23.85B | 15.01%18.75B | 32.21%20.29B | 31.70%18.23B |
Cost of revenue | 15.49%80.41B | 5.27%21.45B | 19.93%19.57B | 20.28%20.84B | 18.87%18.55B | 24.42%69.62B | 22.07%20.38B | 15.05%16.31B | 33.10%17.33B | 29.33%15.6B |
Gross profit | 16.43%13.38B | 12.76%3.92B | 20.51%2.93B | 33.95%3.97B | -2.29%2.56B | 18.40%11.49B | -0.23%3.47B | 14.71%2.43B | 27.22%2.96B | 47.80%2.62B |
Operating expense | 15.49%9.25B | 17.85%2.55B | 16.03%2.21B | 15.77%2.31B | 12.04%2.18B | 11.82%8.01B | 2.32%2.16B | 7.57%1.9B | 20.81%2B | 19.63%1.94B |
Operating profit | 18.60%4.13B | 4.35%1.37B | 36.60%724M | 71.53%1.66B | -43.36%384M | 36.95%3.48B | -4.17%1.31B | 50.57%530M | 42.90%966M | 355.03%678M |
Net non-operating interest income (expenses) | -13.47%-379M | -16.85%-104M | -50.00%-111M | -5.80%-73M | 10.78%-91M | 4.57%-334M | -23.61%-89M | 9.76%-74M | 37.27%-69M | -18.60%-102M |
Non-operating interest income | 126.47%77M | 91.67%23M | 100.00%20M | 80.00%18M | 700.00%16M | 209.09%34M | 185.71%12M | -47.37%10M | 233.33%10M | -33.33%2M |
Non-operating interest expense | 23.91%456M | 25.74%127M | 55.95%131M | 15.19%91M | 2.88%107M | 1.94%368M | 74.14%101M | -16.83%84M | -30.09%79M | 16.85%104M |
Net investment income | -90.49%25M | -91.30%4M | 70.80%-40M | 742.86%59M | -99.42%2M | 179.79%263M | -57.41%46M | -242.50%-137M | -75.00%7M | 17,450.00%347M |
Gain(Loss) on financial instruments designated as cash flow hedges | -31M | -80.56%7M | 11.11%-32M | 0 | 3,500.00%36M | -80.00%-36M | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | 120.00%1M | 0 | 0 | -5M | -5M | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -135.25%-287M | -94.07%-229M | 73.91%40M | -185.19%-77M | -21M | -176.25%-122M | -387.80%-118M | 675.00%23M | 27.03%-27M | 0 |
Less:Other special charges | 427.78%95M | 164.29%37M | -73.91%-40M | --77M | --21M | 111.25%18M | 134.15%14M | -675.00%-23M | ---- | ---- |
Less:Write off | 84.62%192M | ---- | ---- | ---- | ---- | --104M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 7,500.00%74M | 220.51%47M | -125.00%-36M | 105.56%74M | -161.11%-11M | -101.12%-1M | 2.50%-39M | -147.06%-16M | -46.27%36M | -35.71%18M |
Income before tax | 8.65%3.57B | 3.44%1.14B | 69.04%546M | 73.55%1.65B | -74.42%232M | 29.44%3.28B | -23.53%1.11B | 36.29%323M | 51.60%949M | 296.07%907M |
Income tax | -22.76%906M | -71.74%143M | 68.67%253M | 63.08%424M | -66.54%86M | 71.49%1.17B | 48.82%506M | 20.97%150M | 40.54%260M | 634.29%257M |
Net income | 26.05%2.66B | 66.78%999M | 68.97%294M | 77.62%1.22B | -77.54%146M | 13.92%2.11B | -45.79%599M | 52.63%174M | 56.36%688M | 235.05%650M |
Net income continuous operations | 26.10%2.66B | 66.94%1B | 69.36%293M | 77.50%1.22B | -77.54%146M | 13.92%2.11B | -45.79%599M | 53.10%173M | 56.24%689M | 235.05%650M |
Noncontrolling interests | 250.00%49M | -70.59%5M | 133.33%7M | 400.00%18M | 19M | -65.85%14M | 112.50%17M | -70.00%3M | -175.00%-6M | 0 |
Net income attributable to the company | 24.62%2.61B | 71.26%995M | 68.24%286M | 72.99%1.2B | -80.43%127M | 15.74%2.1B | -47.04%581M | 63.46%170M | 61.11%696M | 264.61%649M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.62%2.61B | 71.26%995M | 68.24%286M | 72.99%1.2B | -80.43%127M | 15.74%2.1B | -47.04%581M | 63.46%170M | 61.11%696M | 264.61%649M |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.60%85.7 | 71.39%32.65 | 67.32%9.37 | 73.26%39.52 | -80.49%4.16 | 15.73%68.78 | -47.07%19.05 | 63.74%5.6 | 60.97%22.81 | 264.44%21.32 |
Diluted earnings per share | 24.60%85.7 | 71.34%32.6403 | 68.02%9.37 | 73.15%39.4964 | -80.49%4.16 | 15.73%68.78 | -47.06%19.05 | 63.46%5.5767 | 60.97%22.81 | 264.44%21.32 |
Dividend per share | 25.00%20 | 11.11%10 | 0 | 42.86%10 | 0 | 14.29%16 | 28.57%9 | 0 | 0.00%7 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data